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Invoice 68

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Date: Sep 28 '25 2:25am

Invoice To:
Shawnna Loron
26 Jetty Corner


Mobile: 0495290555
E-mail: shawnna_loron_2000@email.com


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
1 x Behringer Graphic Equalizer EQ700 $49.95 $49.95
GST: $56.81
TOTAL: AUD $624.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 28 '25 2:25am Receipt 68   Deallocate Credit Card $624.95

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00


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